Provisional Invoice
Invoice No. MANDA-260722-1198
Client Name
Package: 10-Day Complete Group Joining Kilimanjaro Northern Circuit Climb From Moshi
Email: To be confirmed
Phone: To be confirmed
Travelers: 2
Travel date: To be confirmed
Rooming: To be confirmed
| Description | Amount |
|---|---|
| 10-Day Complete Group Joining Kilimanjaro Northern Circuit Climb From Moshi × 2 travellers | US$ 5,720 |
| Required deposit estimate 30% | US$ 1,716 |
| Estimated balance | US$ 4,004 |
Notes: Final invoice is confirmed after availability and accommodation category are approved.